Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 621,037 | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/100 | Expenditures | 127,849 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/99 | Expenditures | 247,334 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/101 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/102 | Expenditures | 72,650 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/103 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/104 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:45 AM. |